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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Plassey-Ii
Type Of Transaction
Expenditures
Activity Code
67884803
Scheme Name
XV Finance Commission
Voucher Date
03/12/2023
Voucher No
XVFC/2023-24/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,883
Particulars
60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5431011002315
MS DIPALI CONSTRUCTION
157,094
PFMS
Account Type:Bank
Account No.:
5431011002315
M#47S PLASSEY 2 GP FUND
9,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:29:31 AM.
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